|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-101-001/13409
(AALI- MAJYAADI)
|
3504006000NRG23280120230123812
|
28/01/2023
|
PUSHPA DEVI
|
3504006WL017169
|
PUSHPA DEVI
|
00415
|
SBIN0000646
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378354464
|
|
PUSPA DEVI W/O LAXMAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-101-001/10661
(AALI- MAJYAADI)
|
3504006000NRG23280120230123800
|
28/01/2023
|
ANJANA RAWAT
|
3504006WL017169
|
ANJANA RAWAT
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378354471
|
|
ANJNARAWATWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-001/10662
(AALI- MAJYAADI)
|
3504006000NRG23280120230123801
|
28/01/2023
|
REETA DEVI
|
3504006WL017169
|
REETA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378354468
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-001/10671
(AALI- MAJYAADI)
|
3504006000NRG23280120230123802
|
28/01/2023
|
DEEPA DEVI
|
3504006WL017169
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378354465
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-001/10792
(AALI- MAJYAADI)
|
3504006000NRG23280120230123803
|
28/01/2023
|
YOGITA DEVI
|
3504006WL017169
|
YOGITA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378354467
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-001/10798
(AALI- MAJYAADI)
|
3504006000NRG23280120230123804
|
28/01/2023
|
VIMLA DEVI
|
3504006WL017169
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378354475
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-001/11935
(AALI- MAJYAADI)
|
3504006000NRG23280120230123805
|
28/01/2023
|
SUNITA DEVI
|
3504006WL017169
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378354472
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-001/12190
(AALI- MAJYAADI)
|
3504006000NRG23280120230123807
|
28/01/2023
|
PUSHPA DEVI
|
3504006WL017169
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378354473
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-101-001/13333
(AALI- MAJYAADI)
|
3504006000NRG23280120230123808
|
28/01/2023
|
SUMEDA DEVI
|
3504006WL017169
|
SUMEDA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378354466
|
|
MRS SUMEDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-101-001/13339
(AALI- MAJYAADI)
|
3504006000NRG23280120230123809
|
28/01/2023
|
RAJESHWARI DEVI
|
3504006WL017169
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378354470
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-101-001/13340
(AALI- MAJYAADI)
|
3504006000NRG23280120230123810
|
28/01/2023
|
CHANDA DEVI
|
3504006WL017169
|
CHANDA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378354469
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-101-001/13341
(AALI- MAJYAADI)
|
3504006000NRG23280120230123811
|
28/01/2023
|
SULOCHNA DEVI
|
3504006WL017169
|
SULOCHNA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
02/02/2023
|
|
8378354474
|
|
MR GOVIND SINGH KANVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|